Civic Intelligence

The Heads Network Inc

990 • Fiscal year 2020 • EIN 46-3524581

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 08, 2021

Organization ProfileWWW.HEADSNETWORK.ORG

View Organization Page

102 Wentworth AveNashville, TN 37215

(615) 533-6022

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.09x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

23rd percentile

-17%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

99th percentile

$123,325

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

22nd percentile

-16%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

8.1%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$403,178

Down $77,057 (-16%) from 2019

Net Assets

Down

$373,124

Down $50,888 (-12%) from 2019

Liabilities

Down

$30,054

Down $26,169 (-47%) from 2019

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin23rd percentile

Revenue

Up

$324,860

Up $24,400 (+8.1%) from 2019

Expenses

Up

$380,331

Up $103,291 (+37%) from 2019

Net Income

Down

-$55,471

Down $78,891 (-337%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2015: $355,788Liabilities 2015: $42,260Net Assets 2015: $313,5282015Assets 2016: $404,845Liabilities 2016: $36,604Net Assets 2016: $368,2412016Assets 2017: $415,276Liabilities 2017: $36,924Net Assets 2017: $378,3522017Assets 2018: $451,602Liabilities 2018: $45,699Net Assets 2018: $405,9032018Assets 2019: $480,235Liabilities 2019: $56,223Net Assets 2019: $424,0122019Assets 2020: $403,178Liabilities 2020: $30,054Net Assets 2020: $373,1242020Assets 2021: $515,433Liabilities 2021: $14,259Net Assets 2021: $501,1742021Assets 2022: $549,630Liabilities 2022: $31,908Net Assets 2022: $517,7222022Assets 2023: $578,236Liabilities 2023: $24,501Net Assets 2023: $553,7352023Assets 2024: $840,359Liabilities 2024: $171,062Net Assets 2024: $669,2972024Assets 2025: $1,042,933Liabilities 2025: $139,179Net Assets 2025: $903,7542025

Highlighted filing

2020

Assets$403,178
Liabilities$30,054
Net Assets$373,124
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2015: $258,163Expenses 2015: $296,184Net Income 2015: -$38,0212015Revenue 2016: $303,447Expenses 2016: $231,507Net Income 2016: $71,9402016Revenue 2017: $246,102Expenses 2017: $267,404Net Income 2017: -$21,3022017Revenue 2018: $327,628Expenses 2018: $272,408Net Income 2018: $55,2202018Revenue 2019: $300,460Expenses 2019: $277,040Net Income 2019: $23,4202019Revenue 2020: $324,860Expenses 2020: $380,331Net Income 2020: -$55,4712020Revenue 2021: $266,251Expenses 2021: $201,115Net Income 2021: $65,1362021Revenue 2022: $434,522Expenses 2022: $332,118Net Income 2022: $102,4042022Revenue 2023: $475,177Expenses 2023: $458,575Net Income 2023: $16,6022023Revenue 2024: $540,489Expenses 2024: $458,120Net Income 2024: $82,3692024Revenue 2025: $659,084Expenses 2025: $480,089Net Income 2025: $178,9952025

Highlighted filing

2020

Revenue$324,860
Expenses$380,331
Net Income-$55,471
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 8, 2021
Return Version
2019v5.0
Gross Receipts
$426,543
Mission and Program Overview

Mission

The heads network promotes active collaboration and professional growth for independent school heads and leaders who are committed to the education of girls and advancing women's leadership. Programs include an annual meeting in a unique venue, mentoring seminars for aspiring women leaders, and professional networking for all member schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$380,561$346,232▼ $34,329
Cash and Non-Interest-Bearing Accounts$75,343$48,838▼ $26,505
Investments Program Related$6,739$5,696▼ $1,043
Prepaid Expenses and Deferred Charges$17,592$2,412▼ $15,180
Total Assets$480,235$403,178▼ $77,057
Liabilities
Deferred Revenue$45,970--
Other Liabilities$2,790$26,369▲ $23,579
Accounts Payable and Accrued Expenses$7,463$3,685▼ $3,778
Total Liabilities$56,223$30,054▼ $26,169
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$424,012$373,124▼ $50,888
Total Net Assets Fund Balance$424,012$373,124▼ $50,888
Total Liabilities and Net Assets / Fund Balance$480,235$403,178▼ $77,057
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Margaret WadeExecutive DiFT$123,325$123,325

Board Members and Trustees

NameTitle
Travis BrownleyChair
Ann KlotzBoard Member
Ereni MalfaBoard Member
Jennifer CiccarelliBoard Member
Jill MutiBoard Member
Joan HillBoard Member
Kim WargoBoard Member
Landis GreenBoard Member
Mark J StanekBoard Member
Anthony SgroSecretary
Autumn GravesTreasurer
Alex CurtisVP Area I
Darryl FordVP Area Ii
Penny Bach EvinsVP Area Iii
Tekakwitha Pernambuco-wiseVP Area V
Revenue and Support

Revenue Composition

Contributions and Grants
$121,573
Program Service Revenue
$204,070
Investment Income
$-783
Other Revenue
$0
Change in Net Assets
$-55,471

Audited Revenue Reconciliation

Revenue per Audited Statements
$324,860
Revenue Not Reported on Form 990
$4,583
Total Revenue per Audited Statements
$329,443
Total Revenue per Form 990
$324,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$237,723
Salaries, Compensation, and Employee Benefits$142,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$194,316--$194,316
Current Officers, Directors, Trustees, and Key Employees$112,512$19,855-$132,367
Other Expenses-$10,334-$10,334
Fees for Services Other-$10,294-$10,294
Payroll Taxes$8,705$1,536-$10,241
Information Technology-$8,110-$8,110
Fees for Services Accounting-$7,683-$7,683
Insurance-$3,326-$3,326
Office Expenses-$2,060-$2,060
Fees for Services Legal-$1,600-$1,600
Total Functional Expenses$315,533$64,798$0$380,331

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,331
Total Expenses per Audited Statements$380,331
Total Expenses per Form 990$380,331
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$23,405
Payroll Liabilities$2,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Schools applying for membership in the heads network should be members of the national association of independent schools (nais), the canadian independent accredited schools association, or be currently accredited by one of the member nais accrediting bodies or by one of the six federally recognized school/college accrediting bodies. Eligible schools may become members of the heads network by completing an application form, paying annual dues and being approved by the board of trustees.”

Form 990, Page 6, Part VI, Line 7A

“The organization's members make the board nominations each year.”

Form 990, Page 6, Part VI, Line 11B

“Members will review the return individually, send their vote to the treasurer, and have a phone meeting to discuss if necessary.”

Form 990, Page 6, Part VI, Line 12C

“Each trustee signs conflict of interest forms and is required to report any conflicts to the full board.”

Form 990, Page 6, Part VI, Line 15A

“The board completes an evaluation form; there is board discussion; the finance committee recommends compensation; and the board chair meets with the executive director. There is a written contract which was drawn up by an attorney.”

Form 990, Page 6, Part VI, Line 15B

“The board completes an evaluation form; there is board discussion; the finance committee recommends compensation; and the board chair meets with the executive director. There is a written contract which was drawn up by an attorney.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Heads Network Inc
EIN
46-3524581
Phone
6155336022
Address
102 WENTWORTH AVE, NASHVILLE, TN 37215

Signing Officer

Name
Margaret Wade
Title
Executive Director
Phone
6155336022
Signed
2021-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Wade
Formed
2013
Legal Domicile
Tn
Voting Board Members
15
Independent Board Members
15
Employees
1

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
Scott a Felts CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The heads network promotes active collaboration and professional growth for independent school heads and leaders who are committed to the education of girls and advancing women's leadership. Programs include an annual meeting in a unique venue, mentoring seminars for aspiring women leaders, and professional networking for all member schools.”

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IRS990/MissionDesc0THE HEADS NETWORK PROMOTES ACTIVE COLLABORATION AND PROFESSIONAL GROWTH FOR INDEPENDENT SCHOOL HEADS AND LEADERS WHO ARE COMMITTED TO THE EDUCATION OF GIRLS AND ADVANCING WOMEN'S LEADERSHIP. PROGRAMS INCLUDE AN ANNUAL MEETING IN A UNIQUE VENUE, MENTORING SEMINARS FOR ASPIRING WOMEN LEADERS, AND PROFESSIONAL NETWORKING FOR ALL MEMBER SCHOOLS.
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK CHARGES AND FEES
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IRS990/PrincipalOfficerNm0MARGARET WADE
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IRS990/ProgramServiceRevenueGrp/Desc1SEMINARS
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146192
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt0129520
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IRS990/PYTotalRevenueAmt0300460
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IRS990/ReconcilationRevenueExpnssAmt0-55471
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0113375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0108163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt082345
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0511250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172587
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0150215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0212418
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0917733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07875
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt041963
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt065731
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.05000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294289
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0243515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0303129
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01494714
IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt04583
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023405
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0REFUNDABLE ADVANCE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt04583
IRS990ScheduleD/RevenueSubtotalAmt0324860
IRS990ScheduleD/TotalExpensesPerForm990Amt0380331
IRS990ScheduleD/TotalLiabilityAmt026369
IRS990ScheduleD/TotalRevenuePerForm990Amt0324860
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0329443
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380331
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE HEADS NETWORK PROMOTES ACTIVE COLLABORATION AND PROFESSIONAL GROWTH FOR INDEPENDENT SCHOOL HEADS AND LEADERS WHO ARE COMMITTED TO THE EDUCATION OF GIRLS AND ADVANCING WOMEN'S LEADERSHIP. PROGRAMS INCLUDE AN ANNUAL MEETING IN A UNIQUE VENUE, MENTORING SEMINARS FOR ASPIRING WOMEN LEADERS, AND PROFESSIONAL NETWORKING FOR ALL MEMBER SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOLS APPLYING FOR MEMBERSHIP IN THE HEADS NETWORK SHOULD BE MEMBERS OF THE NATIONAL ASSOCIATION OF INDEPENDENT SCHOOLS (NAIS), THE CANADIAN INDEPENDENT ACCREDITED SCHOOLS ASSOCIATION, OR BE CURRENTLY ACCREDITED BY ONE OF THE MEMBER NAIS ACCREDITING BODIES OR BY ONE OF THE SIX FEDERALLY RECOGNIZED SCHOOL/COLLEGE ACCREDITING BODIES. ELIGIBLE SCHOOLS MAY BECOME MEMBERS OF THE HEADS NETWORK BY COMPLETING AN APPLICATION FORM, PAYING ANNUAL DUES AND BEING APPROVED BY THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S MEMBERS MAKE THE BOARD NOMINATIONS EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS WILL REVIEW THE RETURN INDIVIDUALLY, SEND THEIR VOTE TO THE TREASURER, AND HAVE A PHONE MEETING TO DISCUSS IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EACH TRUSTEE SIGNS CONFLICT OF INTEREST FORMS AND IS REQUIRED TO REPORT ANY CONFLICTS TO THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD COMPLETES AN EVALUATION FORM; THERE IS BOARD DISCUSSION; THE FINANCE COMMITTEE RECOMMENDS COMPENSATION; AND THE BOARD CHAIR MEETS WITH THE EXECUTIVE DIRECTOR. THERE IS A WRITTEN CONTRACT WHICH WAS DRAWN UP BY AN ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD COMPLETES AN EVALUATION FORM; THERE IS BOARD DISCUSSION; THE FINANCE COMMITTEE RECOMMENDS COMPENSATION; AND THE BOARD CHAIR MEETS WITH THE EXECUTIVE DIRECTOR. THERE IS A WRITTEN CONTRACT WHICH WAS DRAWN UP BY AN ATTORNEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/StatesWhereCopyOfReturnIsFldCd1TN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315533
IRS990/TotalFunctionalExpensesGrp/TotalAmt0380331
IRS990/TotalGrossUBIAmt00
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$403,178
Liabilities
$30,054
Net assets
$373,124
Revenue
$324,860
Expenses
$380,331
Net income
-$55,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.14$0.90$0.66$0.48$0.18
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.17$0.67$0.54$0.46$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.55$0.48$0.46$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.03$0.52$0.43$0.33$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.50$0.27$0.20$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.32$0.38$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.30$0.28$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.41$0.33$0.27$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.42$0.04$0.38$0.25$0.27$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.04$0.37$0.30$0.23$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.04$0.31$0.26$0.30$0.04